How to Create RFQ - Request for Quotation in SAP MM - T Code - ME41

Create RFQ in SAP MM / SD

STEP : 1

Menu Path: Logistics > Material Management > Purchasing > Request for Quotation > Create RFQ, and press enter.

Transaction Code: ME41

STEP : 2

Fill up the required field and press ENTER.

STEP : 3

Fill up the required field, i.e. Material Code, RFQ Qty, Delivery Date, Material Group, Plant, Storage Location etc.

STEP : 4

In vendor field fill the vendor code and press enter and SAVE. System automatically adopt the vendor address that shown in the list.

STEP : 5


Follow the same procedure as previous. As per your requirement you create the RFQ and system generated the RFQ No.